| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 510110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 74,540,840 |
| Amount | 74,540,840 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga neto dhjetor, urdher 1 dt 5.1.26, listepag mujore 16 dt 5.1.26, listepag banke 16/2 dt 5.1.26, 911 + 2md |